Civic Intelligence

Rollanet

990EZ • Fiscal year 2017 • EIN 43-1690627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileROLLANET.ORG
PO Box 2021Rolla, MO 65402-2021

(573) 201-3701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$65,681

Flat from 2017

Net Assets

$65,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Flat

$74,493

Flat from 2017

Expenses

Flat

$169,709

Flat from 2017

Net Income

Flat

-$95,216

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $37,491Net Assets 2010: $37,4912010Assets 2011: $85,180Net Assets 2011: $85,1802011Assets 2012: $129,358Liabilities 2012: $0Net Assets 2012: $129,3582012Assets 2013: $175,438Liabilities 2013: $02013Assets 2014: $195,622Liabilities 2014: $0Net Assets 2014: $195,6222014Assets 2015: $163,601Liabilities 2015: $02015Assets 2016: $160,897Liabilities 2016: $0Net Assets 2016: $160,8972016Assets 2017: $65,681Liabilities 2017: $0Net Assets 2017: $65,6812017Assets 2017: $65,681Liabilities 2017: $02017Assets 2018: $47,369Liabilities 2018: $0Net Assets 2018: $47,3692018Assets 2019: $43,209Liabilities 2019: $0Net Assets 2019: $43,2092019Assets 2020: $26,530Liabilities 2020: $0Net Assets 2020: $26,5302020Assets 2021: $20,036Liabilities 2021: $0Net Assets 2021: $20,0362021

Highlighted filing

2017

Assets$65,681
Liabilities$0
Net Assets$65,681
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $108,119Expenses 2010: $100,955Net Income 2010: $7,1642010Revenue 2011: $140,868Expenses 2011: $93,179Net Income 2011: $47,6892011Revenue 2012: $141,987Expenses 2012: $97,809Net Income 2012: $44,1782012Revenue 2013: $146,924Expenses 2013: $100,844Net Income 2013: $46,0802013Revenue 2014: $118,930Expenses 2014: $98,746Net Income 2014: $20,1842014Revenue 2015: $95,406Expenses 2015: $127,427Net Income 2015: -$32,0212015Revenue 2016: $83,983Expenses 2016: $86,687Net Income 2016: -$2,7042016Revenue 2017: $74,493Expenses 2017: $169,709Net Income 2017: -$95,2162017Revenue 2017: $74,493Expenses 2017: $169,709Net Income 2017: -$95,2162017Revenue 2018: $58,031Expenses 2018: $76,343Net Income 2018: -$18,3122018Revenue 2019: $38,475Expenses 2019: $42,635Net Income 2019: -$4,1602019Revenue 2020: $26,575Expenses 2020: $43,254Net Income 2020: -$16,6792020Revenue 2021: $2,715Expenses 2021: $9,209Net Income 2021: -$6,4942021

Highlighted filing

2017

Revenue$74,493
Expenses$169,709
Net Income-$95,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$74,493
Mission and Program Overview

Mission

Provide information technology resources

Program Services

DescriptionGrantsExpenses
PROVIDED FREE ONLINE COMMUNITY CALENDAR LOCAL BUSINESS DIRECTORY CLASSIFIED ADS TO 80000 REGISTERED USERS FREE WEBSITES TO 15 COMMUNITY SERVICE ORGS AND 3200 FREE EMAIL ACCTS-$169,709
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL UETRECHTPresident-$0--
PAUL MCMAHONSecretary-$0--
CONNIE UETRECHTDirector-$0--
MEG BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rollanet
EIN
43-1690627
Address
PO BOX 2021, ROLLA, MO 65402-2021

Signing Officer

Name
Daniel Uetrecht
Title
President
Phone
5732013701
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
Kean & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

General explanation attachment

“To provide leading edge information technology resources for educational, social and economic development in the local and global spectrum; to provide free dial-up access to the internet; and to provide the greater rolla area with a collective repository for local information and access thereto.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 250UNRELATED BUSINESS INCOME TAXES 84,681LICENSES AND FEES 13,374SUPPLIES 1,514”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL UETRECHTGMAILCOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05732013701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016600 COUNTY ROAD 5250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160372
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065681
IRS990EZ/GrossReceiptsAmt074493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LandAndBuildingsGrp/BOYAmt0525
IRS990EZ/LandAndBuildingsGrp/EOYAmt0275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065681
IRS990EZ/OccupancyRentUtltsAndMaintAmt02522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEG BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION TECHNOLOGY RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt064129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE ONLINE COMMUNITY CALENDAR LOCAL BUSINESS DIRECTORY CLASSIFIED ADS TO 80000 REGISTERED USERS FREE WEBSITES TO 15 COMMUNITY SERVICE ORGS AND 3200 FREE EMAIL ACCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067168
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169709
IRS990EZ/TotalProgramServiceExpensesAmt0169709
IRS990EZ/TotalRevenueAmt074493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROLLANET.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rollanet solicits contributions from their website at www.rollanet.org on a continuousbasis to provide valuable news and information and classified ads on their websiteto the local area for free. The website provides area event calendars, directory, and a variety of information.The sources of support for Rollanet are from contributions, low monthly membershipfees to post classified ads on their website and fees for advertising on the freewebsite.They maintain a board of directors with members from the local University and alocal attorney.Rollanet does provide low monthly memberships to the public to provide classifiedlistings on their website in addition to the 5 free ads that are offered. Thepaid memberships are priced from $5 a month to $35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19280
IRS990ScheduleA/PublicSupportPY170Pct00.17610
IRS990ScheduleA/PublicSupportTotal170Amt065570
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065570
IRS990ScheduleA/TotalSupportAmt0340108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt096794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0272467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEADING EDGE INFORMATION TECHNOLOGY RESOURCES FOR EDUCATIONAL, SOCIAL AND ECONOMIC DEVELOPMENT IN THE LOCAL AND GLOBAL SPECTRUM; TO PROVIDE FREE DIAL-UP ACCESS TO THE INTERNET; AND TO PROVIDE THE GREATER ROLLA AREA WITH A COLLECTIVE REPOSITORY FOR LOCAL INFORMATION AND ACCESS THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 250UNRELATED BUSINESS INCOME TAXES 84,681LICENSES AND FEES 13,374SUPPLIES 1,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL UETRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732013701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLANET
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431690627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654022021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050E58F2F66172A5CA7912C9C508C850E0C9482DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E58F2F66172A5CA7912C9C508C850E0C9482DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04309092018278j5ivrbt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.147.43
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm013:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02018-10-05T13:18:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,681
Liabilities
$0
Net assets
$65,681
Revenue
$74,493
Expenses
$169,709
Net income
-$95,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.38$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$1.70$0.95
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.74$1.70$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.84$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.95$1.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.19$0.99$0.20
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.47$1.01$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.42$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.41$0.93$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.08$1.01$0.07